Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Citrus County Fair Association Inc.
990 • Fiscal year 2018 • EIN 59-1516795
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$1,092,899
Up $6,396 (+0.6%) from 2017
Net Assets
Up$1,084,150
Up $1,922 (+0.2%) from 2017
Liabilities
Up$8,749
Up $4,474 (+105%) from 2017
Revenue And Expenses
Revenue
Down$998,350
Down $14,756 (-1.5%) from 2017
Expenses
Up$996,429
Up $150,543 (+18%) from 2017
Net Income
Down$1,921
Down $165,299 (-99%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Apr 11, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,000,937
Mission and Program Overview
Mission
Educate and serve the residents of citrus county through the operation of the annual county fair.
Educational/agricultural county fair
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $767,854 | $860,366 | ▲ $92,512 |
| Savings and Temporary Cash Investments | $318,349 | $232,233 | ▼ $86,116 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $1,086,503 | $1,092,899 | ▲ $6,396 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,275 | $8,749 | ▲ $4,474 |
| Total Liabilities | $4,275 | $8,749 | ▲ $4,474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,021,297 | $1,031,067 | ▲ $9,770 |
| Temporarily Rstr Net Assets | $60,931 | $53,083 | ▼ $7,848 |
| Total Net Assets Fund Balance | $1,082,228 | $1,084,150 | ▲ $1,922 |
| Total Liabilities and Net Assets / Fund Balance | $1,086,503 | $1,092,899 | ▲ $6,396 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,800,821 | - | $1,800,821 |
| Equipment | $217,447 | - | $217,447 |
| Land | $98,702 | - | $98,702 |
| Other Land Buildings | $-1,256,604 | $1,342,165 | $85,561 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Doris Graska | Past President |
| Lee Earl Stokes | President |
| Paul Mcpherson | Vice President |
| Albert Jordan | Director |
| Carolyn Quintanilla | Director |
| Charlie Simmons | Director |
| Cl Calloway | Director |
| David Calloway | Director |
| Granada Gelin | Director |
| Holly Herndon | Director |
| James Hiers | Director |
| Jaret Lubowiecki | Director |
| Kandi Mcpherson | Director |
| Kenny Wear | Director |
| Kim Whitton | Director |
| Laura Dixon | Director |
| Lisa White | Director |
| Lyle Davis | Director |
| Marcus Leturno | Director |
| Margaret Roddenberry | Director |
| Margie Leturno | Director |
| Mary Hiers | Director |
| Richard Yant | Director |
| Rick Mcfarlin | Director |
| Debbie Parker | Secretary |
| Bob Iverson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $137,089
- Program Service Revenue
- $789,743
- Investment Income
- $493
- Other Revenue
- $71,025
- All Other Contributions
- $1,465
- Change in Net Assets
- $1,921
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $869,007 |
| Salaries, Compensation, and Employee Benefits | $127,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $129,487 | $13,897 | - | $143,384 |
| Other Salaries and Wages | $45,051 | $69,629 | - | $114,680 |
| Depreciation Depletion | $65,978 | - | - | $65,978 |
| Advertising | $44,958 | - | - | $44,958 |
| Insurance | $40,672 | - | - | $40,672 |
| Other Expenses | $23,498 | - | - | $23,498 |
| Conferences and Meetings | - | $13,928 | - | $13,928 |
| Payroll Taxes | $5,734 | $7,008 | - | $12,742 |
| Fees for Services Accounting | - | $12,184 | - | $12,184 |
| Office Expenses | $8,983 | - | - | $8,983 |
| Travel | - | $2,541 | - | $2,541 |
| Fees for Services Legal | - | $10 | - | $10 |
| Total Functional Expenses | $877,232 | $119,197 | $0 | $996,429 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Line 2 explanation - margie and marcus leturno are husband and wife.”
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“Form 990 available to the general public upon request”
Filing and Contact Details
Filer
- Filer Name
- Citrus County Fair Association
- EIN
- 59-1516795
- Phone
- 3527262993
- Address
- 3600 S FLORIDA AVE, INVERNESS, FL 34450-7355
Signing Officer
- Name
- Hal Porter
- Title
- Fair Manager
- Phone
- 3527262993
- Signed
- 2019-04-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1948
- Legal Domicile
- Fl
- Voting Board Members
- 26
- Independent Board Members
- 26
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Wardlow & Cash Pa
- Address
- 450 PLEASANT GROVE ROAD, INVERNESS, FL 34452
- Preparer
- Robert C Wardlow Iii
- Phone
- 3527268130
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs and maintenance: program service expenses 17,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,258. Snack bar: program service expenses 14,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,408. Scholarships: program service expenses 14,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,188. Donations: program service expenses 12,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,136. Awards & trophies: program service expenses 11,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,872. Premiums & awards: program service expenses 9,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,006. Cattle camp: program service expenses 8,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,474. Equipment rentals: program service expenses 7,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,945. Security: program service expenses 6,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,491. Telephone: program service expenses 0. Management and general expenses 6,372. Fundraising expenses 0. Total expenses 6,372. Supplies: program service expenses 5,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,751. Dinner entry: program service expenses 4,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,894. Sanitation: program service expenses 4,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,055. Bank charges: program service expenses 0. Management and general expenses 3,835. Fundraising expenses 0. Total expenses 3,835. Judges: program service expenses 2,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,925. Utilities: program service expenses 0. Management and general expenses 2,465. Fundraising expenses 0. Total expenses 2,465. Photo: program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. Barn renovation: program service expenses 2,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,280. Extra help: program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Other expenses: program service expenses 1,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,266. Postage: program service expenses 0. Management and general expenses 1,225. Fundraising expenses 0. Total expenses 1,225. Licenses: program service expenses 978. Management and general expenses 0. Fundraising expenses 0. Total expenses 978. Dues & subscriptions: program service expenses 949. Management and general expenses 0. Fundraising expenses 0. Total expenses 949. Special activities: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Admissions: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. State unemployment: program service expenses 224. Management and general expenses 0. Fundraising expenses 0. Total expenses 224. Pest control: program service expenses 162. Management and general expenses 0. Fundraising expenses 0. Total expenses 162.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 128444 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1000937 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 73612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40672 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 493 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 493 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1342165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 767854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 860366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2202531 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2587 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7180 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATE AND SERVE THE RESIDENTS OF CITRUS COUNTY THROUGH THE OPERATION OF THE ANNUAL COUNTY FAIR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1082228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1084150 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 71025 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8983 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIVESTOCK |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | FAIR ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRACTOR PULL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 455888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 455888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114680 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12742 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL COUNTY FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL TRACTOR PULL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 718385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 718385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5847 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CITRUS COUNTY ANNUAL TRACTOR PULL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23498 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 65511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 152412 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 498 |
| IRS990/PYOtherExpensesAmt | 0 | 725187 |
| IRS990/PYOtherRevenueAmt | 0 | 59780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 800416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120699 |
| IRS990/PYTotalExpensesAmt | 0 | 845886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1013106 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1921 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 71025 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 724232 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318349 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 232233 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7380 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,092,899
- Liabilities
- $8,749
- Net assets
- $1,084,150
- Revenue
- $998,350
- Expenses
- $996,429
- Net income
- $1,921